102423 Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived...(4)To be free from corporal or unusual punishment…humiliation… or other actions of a punitive nature… This requirement was not met, as evidenced by: Based on interviews, and documentation received, the Licensee did not comply with the above regulation, which poses an immediate threat to the health and safety of children in care.
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Based on interviews, and documentation received, the Licensee did not comply with the above regulation, which poses an immediate threat to the health and safety of children in care.
Infant Safe Sleep 102425(b) Cribs or play yards shall be free from all loose articles and objects. This regulation was not met by: Licensee placed an infant to sleep in a pack n play with blankets.
Correction status
Plan of correction due by May 22, 2026
More details
Official CA class
Type A deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep 102425(a)(3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged. This regulation was not met by: Licensee had extra padded mattress inside a pack-n-play with a loose fitter sheet.
Correction status
Plan of correction due by May 22, 2026
More details
Official CA class
Type A deficiency
Report section
CCR 102425(a)(3) - 102425(a)(3)
Official code
102425(a)(3)
Higher concern: Supervision
Report finding
Personnel Requirements 102416(c): The licensee and other personnel as specified shall complete training on...pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This regulation was not met by: Assistant was left alone on 04/23/2026, supervising 4 children with expired First Aid & CPR certification.
Correction status
Plan of correction due by May 29, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Medium concern: Staff training
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Administration of Child Day Care Licensing 1596.8662(b)(1): On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training... This regulation was not met by: Assistant did not complete Mandated Reporter trainings since 2024.
Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in that a fire drill log could not be produced, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A) - 102417(g)(9)(A)
Official code
102417(g)(9)(A)
Medium concern: Health or food records
Report finding
Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out of 6 files did not have immunization records, which poses/posed a potential health, safety or personal rights risk to persons in care.
102417 Operation of a Family Child Care Home (a) The licensee...shall ensure that children in care are supervised at all times.This requirement is not met as evidenced by: Based on interviews conducted and record reviews, Licensee admits she left children with an uncleared adult while she picked up children from school, which poses/posed an immediate health and safety, or personal rights risk to persons in care.
Report comments
Based on interviews conducted and record reviews, Licensee admits she left children with an uncleared adult while she picked up children from school, which poses/posed an immediate health and safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102417(a) - 102417(a)
Official code
102417(a)
Medium concern: Licensing compliance
Report finding
Alterations to Existing Buildings or Grounds(a) Prior to making alterations... the licensee shall notify the Department of the proposed changed...(6)Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. .This requirement is not met as evidenced by: LPA witnessed children in off limit areas and interviews stated the children are in different bedrooms.
(d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above in which assistant does not have criminal background clearance nor is associated to the facility, which poses an immediate health, safety or personal rights risk to persons in care.
Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in out of4 out of 7 children's records were missing immunization records, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 23, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g)(1) - 102418(g)(1)
Official code
102418(g)(1)
Low concern: Recordkeeping
Report finding
Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in that LIcensee did not have a current roster, which poses/posed a potential health, safety or personal rights risk to persons in care.